Fiscal Year 2023 (July 2022 ~ June 2023)
Command item
Command item
 
 Fund DescriptionAnnual BudgetActual SpentUnpaid Purchase OrdersTotal CommittedPercent CommittedRemaining Budget
       
General Fund $234,222,382.29$269.65$5,892,752.29$5,893,021.942.52%$228,329,360.35
Solid Waste Disposal Fund $12,483,863.36$0.00$1,917,013.36$1,917,013.3615.36%$10,566,850.00
Water & Sewer Funds $62,217,479.64$0.00$3,728,719.64$3,728,719.645.99%$58,488,760.00
Parking Operations Fund $1,273,127.47$0.00$8,577.47$8,577.470.67%$1,264,550.00
W-S Transit Authority Funds $22,983,524.56$0.00$522,314.56$522,314.562.27%$22,461,210.00
Public Facility Funds $3,607,042.32$0.00$167,892.32$167,892.324.65%$3,439,150.00
Carolina Classic Fair Fund $2,059,300.80$0.00$35,940.80$35,940.801.75%$2,023,360.00
Stormwater Management Fund $8,697,946.60$0.00$1,024,856.60$1,024,856.6011.78%$7,673,090.00
Warehouse Fund $608,710.00$0.00$0.00$0.000.00%$608,710.00
Fleet Services Fund $11,733,552.97$0.00$753,272.97$753,272.976.42%$10,980,280.00
Information Services Fund $13,952,844.50$0.00$1,070,774.50$1,070,774.507.67%$12,882,070.00
Self Insurance Funds $1,500,000.00$0.00$0.00$0.000.00%$1,500,000.00

 

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